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BUDGET SUMMARY
<br />INDIAN RIVER COUNTY BOARD OF COUNTY COMMISSIONERS - FISCAL YEAR 2023/24
<br />THE PROPOSED OPERATING BUDGET EXPENDITURES OF INDIAN RIVER COUNTY ARE 12.6% MORE THAN LAST YEAR'S TOTAL OPERATING EXPENDITURES.
<br />Millage Per $1,000
<br />ESTIMATED REVENUES:
<br />Federal Sources
<br />State Sources
<br />Local Sources
<br />Ad Valorem Taxes
<br />Non -Ad Valorem Assessments
<br />User Fees
<br />Sub -Total
<br />Less 5% per F. S. 129.01(2)(b)
<br />Net
<br />Interfund Transfers
<br />Cash Forward -October 1, 2023
<br />TOTAL ESTIMATED REVENUES
<br />AND BALANCES
<br />EXPENDITURES/EXPENSES:
<br />General Government
<br />Public Safety
<br />Physical Environment
<br />Transportation
<br />Economic Environment
<br />Human Services
<br />Internal Services
<br />Culture/Recreation
<br />Court Related Costs
<br />Interfund Transfers
<br />TOTAL EXPENDITURES/EXPENSES
<br />Reserve for Contingencies
<br />Cash Forward -September 30, 2024
<br />TOTAL APPROPRIATED
<br />EXPENDITURES AND RESERVES
<br />THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE REFERENCED TAXING AUTHORITY AS A PUBLIC RECORD.
<br />SOLID
<br />OTHER
<br />OTHER
<br />MUNICIPAL
<br />TRANS-
<br />EMERGENCY
<br />WASTE
<br />SPECIAL
<br />DEBT
<br />INTERNAL
<br />GENERAL
<br />SERVICE
<br />PORTATION
<br />SERVICES
<br />DISPOSAL
<br />REVENUE
<br />SERVICE
<br />CAPITAL
<br />ENTERPRISE
<br />SERVICE
<br />FUND
<br />TAXING UNIT
<br />FUND
<br />DISTRICT
<br />DISTRICT
<br />FUNDS
<br />FUND
<br />PROJECTS
<br />FUNDS
<br />FUNDS
<br />TOTAL
<br />3.5475
<br />1.1506
<br />2.3531
<br />35,000
<br />0
<br />0
<br />0
<br />0
<br />11,610,879
<br />0
<br />476,615
<br />0
<br />0
<br />12,122,494
<br />2,783,270
<br />17,077,758
<br />3,210,000
<br />60,000
<br />0
<br />5,835,496
<br />500,000
<br />4,886,009
<br />0
<br />0
<br />34,352,533
<br />9,003,002
<br />15,741,381
<br />1,333,000
<br />9,048,225
<br />5,430,500
<br />16,940,376
<br />0
<br />27,958,750
<br />1,179,000
<br />2,521,000
<br />89,155,234
<br />94,088,098
<br />17,057,641
<br />0
<br />51,455,223
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />162,600,962
<br />0
<br />0
<br />0
<br />0
<br />19,655,562
<br />533,371
<br />0
<br />0
<br />0
<br />0
<br />20,188,933
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />55,556,150
<br />43,753,680
<br />99,309,830
<br />105,909,370
<br />49,876,780
<br />4,543,000
<br />60,563,448
<br />25,086,062
<br />34,920,122
<br />500,000
<br />33,321,374
<br />56,735,150
<br />46,274,680
<br />417,729,986
<br />(5,295,468)
<br />(2,493,839)
<br />(214,650)
<br />(3,028,172)
<br />(1,254,303)
<br />(1,357,057)
<br />(25,000)
<br />(1,666,069)
<br />(2,836,558)
<br />(409,209)
<br />(18,580,325)
<br />100,613,902
<br />47,382,941
<br />4,328,350
<br />57,535,276
<br />23,831,759
<br />33,563,065
<br />475,000
<br />31,655,305
<br />53,898,592
<br />45,865,471
<br />399,149,661
<br />30,723,410
<br />0
<br />17,603,916
<br />0
<br />0
<br />286,247
<br />0
<br />154,188
<br />242,941
<br />48,250
<br />49,058,952
<br />1,072,317
<br />2,520,619
<br />1,305,960
<br />1,609,530
<br />1,000,000
<br />10,667,957
<br />25,000
<br />20,701,986
<br />15,210,436
<br />4,579,122
<br />58,692,927
<br />132,409,629
<br />49,903,560
<br />23,238,226
<br />59,144,806
<br />24,831,759
<br />44,517,269
<br />500,000
<br />52,511,479
<br />69,351,969
<br />50,492,843
<br />506,901,540
<br />25,749,079
<br />2,717,157
<br />491,501
<br />1,179,290
<br />343,675
<br />1,799,100
<br />482,750
<br />7,925,000
<br />0
<br />0
<br />40,687,552
<br />74,450,283
<br />749,649
<br />0
<br />55,455,162
<br />0
<br />2,820,189
<br />0
<br />9,102,993
<br />6,149,982
<br />0
<br />148,728,258
<br />773,212
<br />458,939
<br />1,645,730
<br />0
<br />24,433,798
<br />50,000
<br />0
<br />7,430,070
<br />54,870,819
<br />0
<br />89,662,568
<br />1,027,947
<br />494,164
<br />19,876,195
<br />0
<br />0
<br />17,790,278
<br />0
<br />23,234,228
<br />0
<br />0
<br />62,422,812
<br />615,593
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />615,593
<br />7,340,381
<br />0
<br />0
<br />0
<br />0
<br />6,521,021
<br />0
<br />0
<br />0
<br />0
<br />13,861,402
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />50,324,934
<br />50,324,934
<br />9,268,425
<br />5,899,554
<br />0
<br />0
<br />0
<br />14,591,966
<br />0
<br />4,665,000
<br />3,987,277
<br />0
<br />38,412,222
<br />1,148,667
<br />0
<br />0
<br />0
<br />0
<br />425,187
<br />0
<br />0
<br />0
<br />0
<br />1,573,854
<br />9,682,176
<br />38,979,647
<br />242,941
<br />0
<br />0
<br />0
<br />0
<br />154,188
<br />0
<br />0
<br />49,058,952
<br />130,055,763
<br />49,299,110
<br />22,256,367
<br />56,634,452
<br />24,777,473
<br />43,997,741
<br />482,750
<br />52,511,479
<br />65,008,078
<br />50,324,934
<br />495,348,147
<br />2,353,866
<br />604,450
<br />981,859
<br />2,510,354
<br />54,286
<br />518,944
<br />0
<br />0
<br />897,507
<br />167,909
<br />8,089,175
<br />0
<br />0
<br />0
<br />0
<br />0
<br />584
<br />17,250
<br />0
<br />3,446,384
<br />0
<br />3,464,218
<br />132,409,629
<br />49,903,560
<br />23,238,226
<br />59,144,806
<br />24,831,759
<br />44,517,269
<br />500,000
<br />52,511,479
<br />69,351,969
<br />50,492,843
<br />506,901,540
<br />THE TENTATIVE, ADOPTED, AND/OR FINAL BUDGETS ARE ON FILE IN THE OFFICE OF THE ABOVE REFERENCED TAXING AUTHORITY AS A PUBLIC RECORD.
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